Gaia Passages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 152,529 | 134,648 | 17,881 | 1.6 | — |
| 2018 | 239,884 | 249,995 | −10,111 | 0.4 | 34% |
| 2019 | 336,915 | 317,538 | 19,377 | 1.0 | 32% |
| 2020 | 218,377 | 194,343 | 24,034 | 3.2 | 49% |
| 2021 | 341,019 | 288,397 | 52,622 | 4.3 | 72% |
| 2022 | 195,285 | 257,331 | −62,046 | 1.9 | — |
| 2023 | 21,972 | 59,471 | −37,499 | 0.9 | — |
In its most recent public year (2023), this organization spent $37,499 more than it brought in. Its reserves stood at about 0.9 months of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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